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14,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → MAJLIND LAMÇE

Payment record

Executed21.07.2015
Registered21.07.2015
Invoice38010120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMAJLIND LAMÇE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 14,400
Amount14,400 lekë
Invoice description1012001 MINISTRIA KULTURES zhbllokim pusteash pcv emergjence 3268/1 dt.26.06.15 ft.121 dt.26.06.15 serial 20600723

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AMADEUS TRAWELL AND TOURS 61,600